Export service
This query is : Resolved
Parimal Shah
(Querist)
21 February 2019
Our company is exporting Accounting service to UK & other Country ( KPO Unit )
Have we to charge GST on our Invoice for this Export Service .
we have filed LUT in GST.
please guide.
Have we to charge GST on our Invoice for this Export Service .
we have filed LUT in GST.
please guide.
CA.Raghavendra
(Expert)
21 February 2019
hi,
The Export of Goods and sevices are treated as Zero rated Supply if LUT is Filed.
because in Letter of Undertaking (LUT) we will be furnishing to government that export will be at zero rated followed by other conditions in the LUT Form which can be filed online.
Thus, No need to charge GST.
The Export of Goods and sevices are treated as Zero rated Supply if LUT is Filed.
because in Letter of Undertaking (LUT) we will be furnishing to government that export will be at zero rated followed by other conditions in the LUT Form which can be filed online.
Thus, No need to charge GST.
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